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Section 1.2. The appropriated sum of $323,298.00 be <br />distributed in the Motor Vehicle Highway Department. <br />Program FA1 "Replacement of Motor Vehicle Highway Funds" <br />Account Description Amount <br />Materials 421 <br />Aggregate <br />$81,009.72 <br />422 <br />Mineral Filler <br />807.00 <br />423 <br />Emulsion <br />92,610.00 <br />424 <br />Bituminous Material <br />85,431.17 <br />425 <br />Concrete <br />3,989.86 <br />426 <br />Salt <br />56,145.25 <br />44 <br />Other Materials <br />3,305.00 <br />700S <br />Total FA1 <br />$323,298.00 <br />Section 1.3. The appropriated sum of $819,960.00 be dis- <br />tributed as set forth below: <br />Program FA3 "Municipal Service Repair" <br />Account <br />Services 263 <br />Contractual <br />Services <br />Personal <br />Properties <br />Description <br />Other Contractual <br />Services <br />Total FA3 <br />Program FA4 "Municipal Services Personnel" <br />Account Description <br />12 Wages <br />Total FA4 <br />Amount <br />$ 55,750.00 <br />$ 55,750.00 <br />Amount <br />$ 3,750.00 <br />$ 3,750.00 <br />Program FA5 "Motor Vehicle Highway Motor Equipment" <br />Account <br />Description <br />Amount <br />722 Motor Equipment $ 46,882.00 <br />- Street Paver <br />- Slurry Seal Distributors20,000.00(2) <br />- Street Sweepers (4) 79,960.00 <br />Total FA5 $146,842.00 <br />*Program FA10 "Bureau of Solid Waste" <br />Account <br />Description <br />Amount <br />1005 <br />Services Personal <br />$121,693.00 <br />2005 <br />Services Contractual <br />42,000.00 <br />3005 <br />Supplies <br />2,750.00 <br />4005 <br />Materials <br />11000.00 <br />5005 <br />Current Charges <br />1,200.00 <br />6005 <br />Current Obligations <br />23,855.00 <br />700S <br />Properties <br />28,000.00 <br />Total FA 10 <br />$220,498.00 <br />Total FA1 <br />thru FA10 <br />$750,138,00 <br />*See attached detail sheets on breakdown in major budget classifications <br />for Program FA10 "Bureau of Solid Waste." <br />